In the first quarter of 2011, China's textile machinery industry realized sales revenue of 21.482 billion yuan, an increase of 38.54% year-on-year, an increase of 61.90% from the previous period, and a total profit of 1.275 billion yuan, a year-on-year increase of 50.07%, an increase of 92.40%, and total assets of 73.373 billion. Yuan, an increase of 26.64% year-on-year, an increase of 2.19%; the number of enterprises is 680, of which: 7 large-scale enterprises, 74 medium-sized enterprises, 599 small-scale enterprises; the average number of employees is 129,000 people, an increase of 8.73%.

Good production and marketing costs increased In the first quarter of 2011, the industrial output value of the textile machinery industry was 21.494 billion yuan, an increase of 38.39% year-on-year and an increase of 59.41% year-on-month; the sales-to-sales ratio was 96.99%, a year-on-year increase of 0.10 percentage points and a decrease of 0.26% from the previous quarter; The occupied capital of finished products was 3.507 billion yuan, a year-on-year increase of 12.47% and an increase of 1.52% from the previous quarter.

In the first quarter of 2011, the total cost of the textile machinery industry was RMB 19.787 billion, which was a year-on-year increase of 35.65% and a year-on-year increase of 61.96%. Among them, the cost of product sales was 17.942 billion yuan, an increase of 35.91%, a growth of 62.32, the proportion of product sales cost to the total cost of 90.68%, an increase of 0.18 percentage points; operating costs of 571 million yuan, an increase of 34.94% , the chain increased by 63.81%, operating expenses accounted for 2.89% of total cost costs, accounting for a decrease of 0.02 percentage points; management costs were 1.072 billion yuan, an increase of 30.48%, an increase of 56.24%, the proportion of management costs in total cost costs It was 5.42%, accounting for a decrease of 0.21 percentage points; financial expenses were RMB 202 million, an increase of 43.28% year-on-year, an increase of 56.49% compared with the previous period, and the proportion of financial expenses to total cost was 1.02%, accounting for a 0.05 percentage point increase. The cost of the textile machinery industry is accelerating.

50% growth in profit growth rate of investment slowdown In the first quarter of 2011, the total profit of the textile machinery industry was 1.275 billion yuan, an increase of 50.07% year-on-year, an increase of 92.40%; the per capita profit was 9880.63 yuan, an increase of 38.02% year-on-year, an increase of 88.16% The loss of loss-making enterprises was 110 million yuan, an increase of 24.47% year-on-year, a decrease of 53.87% from the previous period; the loss was 13.24%, an increase of 1.18 percentage points year-on-year, a decrease of 2.21 percentage points from the previous period.

In the first quarter of 2011, the investment in fixed assets of the textile machinery industry was 1.815 billion yuan, a year-on-year increase of 16.68%, a decrease of 359.68%; the fixed assets investment in the textile machinery industry accounted for 3.31% of the fixed assets investment in the textile industry, The growth rate of investment in fixed assets slowed down.

The concentration of profit in three key production areas increased slightly. Jiangsu, Zhejiang, and Shandong Provinces were the major provinces for China's textile machinery. In the first quarter of 2011, the sales revenue of products was 6.903 billion yuan, 2.549 billion yuan, and 4.623 billion yuan respectively. The total sales revenue accounted for 65.52% of the country's total, and the product sales revenue concentration increased by 0.65 percentage points year-on-year.

In the first quarter of 2011, the total profit of the textile machinery industry was 1.275 billion yuan. Among them, Jiangsu, Zhejiang, and Shandong provinces have total profits of 438 million yuan, 244 million yuan, and 245 million yuan respectively. Their total cumulative profits accounted for 72.75% of the country's total, and the cumulative total profit concentration increased by 2.62 over the same period of the previous year. percentage point.